| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.69 | 1.28 | 57% |
| 2 | Plantation | 4 | 18.03 | 3.10 | 14.92 | 17% |
| 3 | Constr of Cement Concrete Roads | 4 | 4.90 | 4.21 | 0.69 | 86% |
| 4 | Solid and Liquid Waste Management | 1 | 0.60 | 0.35 | 0.25 | 58% |
| 5 | Constr of Compound wall | 1 | 0.57 | 0.51 | 0.06 | 89% |
| 6 | Farm Pond | 1 | 1.48 | 0.31 | 1.16 | 21% |
| 7 | Constr of GP Bhawan | 1 | 0.92 | 0.26 | 0.66 | 28% |
| 8 | Constr of Kitchen Shed | 1 | 0.08 | 0.06 | 0.02 | 73% |
| Total | 24 | 29.54 | 10.49 | 19.06 |